January 1, 2013 thru March 31, 2013 Performance Report

Transcription

1 Grantee: State of Georgia Grant: B-11-DN January 1, 2013 thru March 31, 2013 Performance Report 1

2 Grant Number: B-11-DN Grantee Name: State of Georgia LOCCS Authorized Amount: $19,870, Estimated PI/RL Funds: $28,550, Obligation Date: Contract End Date: 03/10/2014 Grant Status: Active Award Date: Review by HUD: Reviewed and Approved QPR Contact: Sally Green Adams Budget: $48,420, Disasters: Declaration Number NSP Narratives Summary of Distribution and Uses of NSP Funds: As detailed within the submitted Substantial Amendment, the Department has used the HUD Mapping Tool and has considered the needs of the entire state in its assessment of need. All jurisdictions that include census tracts exhibiting a foreclosure risk score of 17 or higher and REO inventory score of 300 or above are potentially eligible to receive an allocation or participate directly with the Department. While the needs within both NSP 3 entitlement and non-entitlement local governments are considered, entitlement jurisdictions that have had their needs measured and received a direct allocation through the federal allocation process will have any subsequent &ldquodirect state&rdquo allocations adjusted by subtracting the amount of any direct federal allocation already received from the state allocation. Those entitlement jurisdictions who do not receive an initial allocation of funds based on the &ldquooffset&rdquo described above, retain eligibility to receive funds from the state program under the reallocation process (see Sec. 2(H)(4)(b)(i-ii) of the Substantial Amendment). Proposed Uses of NSP 3 Funds: (a) Establish financing mechanisms for purchase and redevelopment of foreclosed upon homes and residential properties, including such mechanisms as soft-seconds, loan loss reserves, and shared-equity loans for low- and moderate- income homebuyers; (b) Purchase and rehabilitate homes and residential properties that have been abandoned or foreclosed upon, in order to sell, rent, or redevelop such homes and properties; (c) Establish and operate land banks for homes that have been foreclosed upon; NOTE: The State has not budgeted funds for this activity in Section 7, however, reserves the option to add this activity should eligible grantees propose its use. (d) Demolish blighted structures; and (e) Redevelop demolished or vacant properties as housing. How Fund Use Addresses Market Conditions: Since it is not known at the time of this writing which eligible local jurisdictions will choose to participate or where those participating jurisdictions will choose to focus their resources, DCA will proceed by implementing the alternative described by HUD in their Guidance on Mapping and Needs Data for State NSP 3 Action Plans published DCA published this Proposed Action Plan Amendment on February 10, DCA solicited public comment on the proposed plan between February 10, 2011 and February 25, 2011 and held a public hearing to accept comments on February 18, Eligible jurisdictions must submit their applications for State NSP 3 funding no later than April 15, Applications for funding must include (at a minimum but not limited to) information regarding 1) overall need in the jurisdiction; 2) Intention to limit activities to eligible census tracts (as defined by the HUD NSP3 Mapping tool); 3) Market analysis and justification supporting proposed activities to be undertaken in the identified targeted area(s); 4) Discussion of intended impact in the Target Area (including outcomes/performance measures to be achieved); 5) Discussion of applicant capacity to carry out activities either directly or through subrecipients, and 6) Proposed accomplishment timeline including dates and milestones to be achieved. DCA shall review all requests for funding in accordance with the items listed above as well as the provisions set forth in Section 2(H)(5)(a-h) below and submit to HUD a second amendment including final needs and target area mapping information no later than June 30,

3 Ensuring Continued Affordability: The State will require NSP 3 projects to follow the affordability requirements for the HUD HOME program as set forth in 24 CFR (2) (2) for rental housing and in 24 CFR for homeownership housing, based on the amount of NSP 3 funds provided for each project. All rental housing affordability restrictions will be imposed by deed restrictions. When there is more than one financing source (besides NSP 3) imposing land use restrictions on a project, the most restrictive requirements will apply to the project. For homeownership projects, the DCA NSP 3 program loan documents will include a subordinate deed to secure debt, loan agreement and/or note will be used to enforce the required period of affordability. In accordance with HERA, in the case of previously HOME-assisted properties for which affordability restrictions were terminated through foreclosure or deed in lieu of foreclosure, an NSP 3 grantee will be required to reinstate the HOME affordability restrictions for the remaining period of HOME affordability or any more restrictive continuing period of affordability required by any other financing source participating in the NSP 3 project. Definition of Blighted Structure: Pursuant to O.C.GA "Blighted property," "blighted," or "blight" means any urbanized or developed property which: (A) Presents two or more of the following conditions: (i) Uninhabitable, unsafe, or abandoned structures; (ii) Inadequate provisions for ventilation, light, air, or sanitation; (iii) An imminent harm to life or other property caused by fire, flood, hurricane, tornado, earthquake, storm, or other natural catastrophe respecting which the Governor has declared a state of emergency under state law or has certified the need for disaster assistance under federal law; provided, however, this division shall not apply to property unless the relevant public agency has given notice in writing to the property owner regarding specific harm caused by the property and the owner has failed to take reasonable measures to remedy the harm; (iv) A site identified by the federal Environmental Protection Agency as a Superfund site pursuant to 42 U.S.C. Section 9601, et seq., or environmental contamination to an extent that requires remedial investigation or a feasibility study; (v) Repeated illegal activity on the individual property of which the property owner knew or should have known; or (vi) The maintenance of the property is below state, county, or municipal codes for at least one year after notice of the code violation; and (B) Is conducive to ill health, transmission of disease, infant mortality, or crime in the immediate proximity of the property. Definition of Affordable Rents: The State will require the NSP 3 program recipients to follow the HUD regulations as set forth in 24 CFR Housing Rehabilitation/New Construction Standards: a) Newly constructed or rehabilitation of single or multi-family residential structures being funded using NSP 3 assistance must, at project completion, meet all applicable regulations in accordance with Minimum Standard Georgia Building Codes ( as well as all locally adopted codes. Additionally all units for these activities will be required to meet the following: (i) All gut rehabilitation or new construction of residential buildings up to three stories must be designed to meet the standard for Energy Star Qualified New Homes. (ii) All gut rehabilitation or new construction of mid- or high-rise multifamily housing must meet the Energy Star standard for multifamily buildings piloted by the Environmental Protection Agency and the Department of Energy. (iii) all rehabilitation projects must replace older obsolete products and appliances with Energy Star labeled products and install water efficient toilets, showers and faucets. (iv) To the maximum extent feasible, all projects funded will provide for the hiring of employees who reside in the vicinity of projects funded by NSP 3 or contract with small businesses owned and operated by persons residing in the vicinity of such projects. b) All requirements of 24 CFR Part 35 as related to lead-based paint shall apply to NSP activities. c) All single and/or multifamily residential structures must also meet all federal and state accessibility requirements including but not limited to those associated with the use of federal funds. Vicinity Hiring: Grantees are encouraged, to the maximum extent feasible, to hire employees, contractors and contract with small businesses that reside in the vicinity of NSP 3 target areas. Section 3 recruitment and hiring procedures are mandated through general condition in the NSP 3 award. Procedures for Preferences for Affordable Rental Dev.: Grantees are encouraged to develop affordable rental housing through use of NSP 3 funds. Through use of an Affordable Rental Housing Development Pool: The Georgia Housing and Finance Agency (GHFA) will oversee the administration of the Affordable Rental Housing Development Pool (ARHDP). GHFA&rsquos Board is the same board as DCA&rsquos board and its executive director is also the Commissioner of DCA. GHFA is the state participating Jurisdiction (PJ) under the HOME program and serves as the state&rsquos Housing Finance Agency managing the state&rsquos Low Income Housing Tax Credit Program. GHFA and DCA will enter into a Memorandum of Understanding (MOU) that outlines GHFA&rsquos responsibilities under the Georgia NSP 3 program. Recipients of the ARHDP funds will use the funds to stabilize neighborhoods whose viability has been, and continues to be, damaged by the economic effects of properties that have been foreclosed upon 3

4 and abandoned. An NSP RFP Review Team will be established to review the proposals submitted under the ARHDP. The ARHDP initially be funded at $1.5 million from the State of Georgia&rsquos NSP 3 allocation. NSP 3 will be allocated by GHFA to projects that create affordable rental housing options for (1) families, (2) the elderly, (3) older persons, or (4) individuals and families who are homeless and have a disability. Additionally, the demolition of abandoned multifamily rental developments by local governments will be funded. For proposals that create affordable rental housing options for individuals and families who are homeless and have a disability, all NSP 3 units in a project will be rented to households at incomes less than 50% of Area Median Income (AMI) as adjusted for family size for the minimum periods of affordability in accordance with the HOME program (24 CFR ). For proposals that seek to create affordable rental housing options for families, the elderly or older persons, GHFA will allocate NSP 3 funds for activities in which forty percent (40%) of the total residential units funded in a project will be rented to tenants at 50% AMI for the minimum period of affordability in accordance with the HOME program (24 CFR ). Grantee Contact Information: Brian Williamson Glenn Misner Address: Georgia Dept of Community Affairs 60 Executive Park South, NE Atlanta, Georgia Telephone: (Dept) (Brian&rsquos Direct) (Glenn&rsquos Direct) Fax: NSP.admin@dca.ga.gov Overall Projected Budget from All Sources Budget Obligated Funds Drawdown Program Funds Drawdown Program Income Drawdown Program Income Received Funds Expended Match Contributed This Report Period To Date $509, $34,836, $34,836, $6,048, $21,118, $6,988, $10,966, $6,322, $666, $9,870, $1,095, $782, $1,564, $6,818, $11,459, $206,

5 Progress Toward Required Numeric Targets Requirement Required Overall Benefit Percentage (Projected) Overall Benefit Percentage (Actual) Minimum Non-Federal Match Limit on Public Services $2,980, Limit on Admin/Planning $1,987, Limit on State Admin To Date 0.00% 0.00% $206, $310, $310, Progress Toward Activity Type Targets Activity Type Target Actual Administration $1,987, $1,994, Progress Toward National Objective Targets National Objective Target Actual NSP Only - LH - 25% Set-Aside $4,967, $11,087, Overall Progress Narrative: By the NSP3 expenditure deadline of March 10, 2013 the State of Georgia NSP program had spent 55.2% of its allocation of $19,870, That percentage represented funds actually drawn in DRGR to reimburse the State&rsquos 12 sub-grantees for eligible NSP expenditures. During the quarter the State reallocated funds from slow performing programs and increased the awards of those sub-grantees who could spend additional dollars by the March deadline. After the first of the year, the inventory of available foreclosed properties increased as financial institutions released REO properties, which was a significant benefit to the State&rsquos expenditure rate. As we maintain our focus on the 100% expenditure deadline scheduled for March 10, 2014, we will continue to provide training, TA, and compliance monitoring for the 12 local programs that receive State NSP3 funds. Project Summary Project #, Project Title This Report Period To Date Program Funds Drawdown Project Funds Budgeted Program Funds Drawdown 01 - Acquisiiton, Acquisition $3,375, $10,563, $6,590, Demolition/Clearance, Demolition/Clearance $297, $467, $297, Rehabilitation, Rehabilitation $871, $4,128, $1,095, Redevelopment/construction, Redevelopment/new $1,294, $2,629, $1,356, Finance Mechanisms, Finance Mechanisms $267, $1,940, $267, Administration, Administration $216, $1,989, $263,

6 Activities Grantee Activity Number: Activity Title: Activitiy Category: Acquisition - general Project Number: 01 - Acquisiiton Projected Start Date: 03/10/2011 Benefit Type: ( ) National Objective: NSP Only - LH - 25% Set-Aside B-H Cobb County B-H Cobb County Activity Status: Under Way Project Title: Acquisition Projected End Date: 03/10/2014 Completed Activity Actual End Date: Responsible Organization: Cobb County Overall Projected Budget from All Sources Budget Obligated Funds Drawdown To Date $516, $516, $223, $135, Program Funds Drawdown $135, $135, Program Income Drawdown Program Income Received Funds Expended Cobb County2 Jan 1 thru Mar 31, 2013 $135, $135, $135, $135, $135, Match Contributed Activity Description: Acquire foreclosed upon or abandoned housing units for rehabilitation/reconstruction for resale to LH25 eligible households Location Description: Cobb County Georgia Activity Progress Narrative: Accomplishments Performance Measures No Accomplishments Performance Measures found. 6

7 Beneficiaries Performance Measures No Beneficiaries Performance Measures found. Activity Locations No Activity Locations found. Other Funding Sources Budgeted - Detail No Other Match Funding Sources Found Other Funding Sources No Other Funding Sources Found Other Funding Sources Amount 7

8 Grantee Activity Number: Activity Title: Activitiy Category: Acquisition - general Project Number: 01 - Acquisiiton Projected Start Date: 03/10/2011 Benefit Type: ( ) National Objective: NSP Only - LMMI B-I Cobb County B-I Cobb County Activity Status: Under Way Project Title: Acquisition Projected End Date: 03/10/2014 Completed Activity Actual End Date: Responsible Organization: Cobb County Overall Projected Budget from All Sources Budget Obligated Funds Drawdown To Date $1,148, $1,148, $585, $584, Program Funds Drawdown $171, $584, Program Income Drawdown Program Income Received Funds Expended Cobb County2 Jan 1 thru Mar 31, 2013 $171, $171, $171, $584, $584, Match Contributed Activity Description: Acquire foreclosed upon or abandoned housing units for rehabilitation/reconstruction for resale to LMMI eligible households Location Description: Cobb County Georgia Activity Progress Narrative: Accomplishments Performance Measures No Accomplishments Performance Measures found. Beneficiaries Performance Measures No Beneficiaries Performance Measures found. 8

9 Activity Locations No Activity Locations found. Other Funding Sources Budgeted - Detail No Other Match Funding Sources Found Other Funding Sources No Other Funding Sources Found Other Funding Sources Amount 9

10 Grantee Activity Number: Activity Title: A-H Cobb County A-H Cobb County Activitiy Category: Homeownership Assistance to low- and moderate-income Project Number: 08 - Finance Mechanisms Projected Start Date: 03/10/2011 Benefit Type: Direct ( HouseHold ) National Objective: NSP Only - LH - 25% Set-Aside Activity Status: Under Way Project Title: Finance Mechanisms Projected End Date: 03/10/2014 Completed Activity Actual End Date: Responsible Organization: Cobb County Overall Projected Budget from All Sources Budget Obligated Funds Drawdown To Date $80, $80, $15, Program Funds Drawdown Program Income Drawdown Program Income Received Funds Expended Cobb County2 Jan 1 thru Mar 31, 2013 Match Contributed Activity Description: Provide homebuyer assistance for the purchase of foreclosed upon housing units to LH25 eligible households Location Description: Cobb County Georgia Activity Progress Narrative: Accomplishments Performance Measures No Accomplishments Performance Measures found. Beneficiaries Performance Measures No Beneficiaries Performance Measures found. 10

11 Activity Locations No Activity Locations found. Other Funding Sources Budgeted - Detail No Other Match Funding Sources Found Other Funding Sources No Other Funding Sources Found Other Funding Sources Amount 11

12 Grantee Activity Number: Activity Title: A-I Cobb County A-I Cobb County Activitiy Category: Homeownership Assistance to low- and moderate-income Project Number: 08 - Finance Mechanisms Projected Start Date: 03/10/2011 Benefit Type: Direct ( HouseHold ) National Objective: NSP Only - LMMI Activity Status: Under Way Project Title: Finance Mechanisms Projected End Date: 03/10/2014 Completed Activity Actual End Date: Responsible Organization: Cobb County Overall Projected Budget from All Sources Budget Obligated Funds Drawdown To Date $247, $247, $35, $12, Program Funds Drawdown $12, $12, Program Income Drawdown Program Income Received Funds Expended Cobb County2 Jan 1 thru Mar 31, 2013 $12, $12, $12, $12, $12, Match Contributed Activity Description: Provide homebuyer assistance for the purchase of foreclosed upon housing units to LMMI eligible households Location Description: Cobb County Georgia Activity Progress Narrative: Accomplishments Performance Measures No Accomplishments Performance Measures found. Beneficiaries Performance Measures No Beneficiaries Performance Measures found. 12

13 Activity Locations No Activity Locations found. Other Funding Sources Budgeted - Detail No Other Match Funding Sources Found Other Funding Sources No Other Funding Sources Found Other Funding Sources Amount 13

14 Grantee Activity Number: Activity Title: A-B-H Cobb County A-B-H Cobb County Activitiy Category: Rehabilitation/reconstruction of residential structures Project Number: 03 - Rehabilitation Projected Start Date: 03/10/2011 Benefit Type: Direct ( HouseHold ) National Objective: NSP Only - LH - 25% Set-Aside Activity Status: Under Way Project Title: Rehabilitation Projected End Date: 03/10/2014 Completed Activity Actual End Date: Responsible Organization: Cobb County Overall Projected Budget from All Sources Budget Obligated Funds Drawdown To Date $253, $253, $93, Program Funds Drawdown Program Income Drawdown Program Income Received Funds Expended Cobb County2 Jan 1 thru Mar 31, 2013 Match Contributed Activity Description: Rehabilitation or reconstruction of foreclosed upon units for resale to LH25 eligible households. Location Description: Cobb County Georgia Activity Progress Narrative: Accomplishments Performance Measures No Accomplishments Performance Measures found. Beneficiaries Performance Measures No Beneficiaries Performance Measures found. 14

15 Activity Locations No Activity Locations found. Other Funding Sources Budgeted - Detail No Other Match Funding Sources Found Other Funding Sources No Other Funding Sources Found Other Funding Sources Amount 15

16 Grantee Activity Number: Activity Title: A-B-I Cobb County A-B-I Cobb County Activitiy Category: Rehabilitation/reconstruction of residential structures Project Number: 03 - Rehabilitation Projected Start Date: 03/10/2011 Benefit Type: Direct ( HouseHold ) National Objective: NSP Only - LMMI Activity Status: Under Way Project Title: Rehabilitation Projected End Date: 03/10/2014 Completed Activity Actual End Date: Responsible Organization: Cobb County Overall Projected Budget from All Sources Budget Obligated Funds Drawdown To Date $781, $781, $300, $94, Program Funds Drawdown $94, $94, Program Income Drawdown Program Income Received Funds Expended Cobb County2 Jan 1 thru Mar 31, 2013 $94, $94, $94, $94, $94, Match Contributed Activity Description: Rehabilitation or reconstruction of foreclosed upon units for resale to LMMI eligible households. Location Description: Cobb County Georgia Activity Progress Narrative: Accomplishments Performance Measures This Report Period # of Properties 0 Cumulative Actual / Expected 0/9 This Report Period # of Housing Units 0 # of Singlefamily Units 0 Cumulative Actual / Expected 0/9 0/9 16

17 Beneficiaries Performance Measures This Report Period Cumulative Actual / Expected Low Mod Low Mod Low/Mod% # of Households /0 0/3 0/9 0 # Owner Households /0 0/3 0/9 0 Activity Locations No Activity Locations found. Other Funding Sources Budgeted - Detail No Other Match Funding Sources Found Other Funding Sources No Other Funding Sources Found Other Funding Sources Amount 17

18 Grantee Activity Number: Activity Title: Activitiy Category: Administration Project Number: 09 - Administration Projected Start Date: 03/10/2011 Benefit Type: ( ) National Objective: A-X Cobb County A-X Cobb County Activity Status: Under Way Project Title: Administration Projected End Date: 03/10/2014 Completed Activity Actual End Date: Responsible Organization: Cobb County Overall Projected Budget from All Sources Budget Obligated Funds Drawdown To Date $104, $104, $80, $31, Program Funds Drawdown $31, Program Income Drawdown Program Income Received Funds Expended Cobb County2 Jan 1 thru Mar 31, 2013 $31, $31, Match Contributed Activity Description: Administration of NSP 3 by subrecipient Location Description: Cobb County Georgia Activity Progress Narrative: Accomplishments Performance Measures No Accomplishments Performance Measures found. Beneficiaries Performance Measures No Beneficiaries Performance Measures found. 18

19 Activity Locations Address City County State Zip Status / Accept Georgia - Not Validated / N Other Funding Sources Budgeted - Detail No Other Match Funding Sources Found Other Funding Sources No Other Funding Sources Found Other Funding Sources Amount 19

20 Grantee Activity Number: Activity Title: Activitiy Category: Acquisition - general Project Number: 01 - Acquisiiton Projected Start Date: 03/10/2011 Benefit Type: ( ) National Objective: NSP Only - LH - 25% Set-Aside B-H Newnan B-H Newnan Activity Status: Under Way Project Title: Acquisition Projected End Date: 03/10/2014 Completed Activity Actual End Date: Responsible Organization: City of Newnan / Coweta County Overall Projected Budget from All Sources Budget Obligated Funds Drawdown ($75,000.00) To Date $897, $897, $747, $261, Program Funds Drawdown $124, $261, Program Income Drawdown Program Income Received Funds Expended City of Newnan / Coweta County Jan 1 thru Mar 31, 2013 ($75,000.00) $124, $206, $206, $445, $445, Match Contributed Activity Description: Acquire foreclosed upon or abandoned housing units for rehabilitation/reconstruction for resale to LH25 eligible households Location Description: Coweta County Georgia Activity Progress Narrative: Accomplishments Performance Measures No Accomplishments Performance Measures found. Beneficiaries Performance Measures No Beneficiaries Performance Measures found. 20

21 Activity Locations No Activity Locations found. Other Funding Sources Budgeted - Detail No Other Match Funding Sources Found Other Funding Sources No Other Funding Sources Found Other Funding Sources Amount 21

22 Grantee Activity Number: Activity Title: Activitiy Category: Acquisition - general Project Number: 01 - Acquisiiton Projected Start Date: 03/10/2011 Benefit Type: ( ) National Objective: NSP Only - LMMI B-I Newnan B-I Newnan Activity Status: Under Way Project Title: Acquisition Projected End Date: 03/10/2014 Completed Activity Actual End Date: Responsible Organization: City of Newnan / Coweta County Overall Projected Budget from All Sources Budget Obligated Funds Drawdown ($25,000.00) To Date $709, $709, $249, $183, Program Funds Drawdown $82, $183, Program Income Drawdown Program Income Received Funds Expended City of Newnan / Coweta County Jan 1 thru Mar 31, 2013 ($25,000.00) $82, Match Contributed Activity Description: Acquire foreclosed upon or abandoned housing units for rehabilitation/reconstruction for resale to LMMI eligible households Location Description: Coweta County Georgia Activity Progress Narrative: Accomplishments Performance Measures This Report Period # of Properties 0 # of Parcels acquired by 0 # of Parcels acquired voluntarily 0 Cumulative Actual / Expected 0/4 0/0 0/4 This Report Period Cumulative Actual / Expected 22

23 # of Housing Units 0 0/4 # of Singlefamily Units 0 Beneficiaries Performance Measures This Report Period Cumulative Actual / Expected Low Mod Low Mod Low/Mod% # of Permanent Jobs Created /0 0/3 0/4 0 0/4 Activity Locations No Activity Locations found. Other Funding Sources Budgeted - Detail No Other Match Funding Sources Found Other Funding Sources No Other Funding Sources Found Other Funding Sources Amount 23

24 Grantee Activity Number: Activity Title: A-B-H Newnan A-B-H Newnan Activitiy Category: Rehabilitation/reconstruction of residential structures Project Number: 03 - Rehabilitation Projected Start Date: 03/10/2011 Benefit Type: Direct ( HouseHold ) National Objective: NSP Only - LH - 25% Set-Aside Activity Status: Under Way Project Title: Rehabilitation Projected End Date: 03/10/2014 Completed Activity Actual End Date: Responsible Organization: City of Newnan / Coweta County Overall Projected Budget from All Sources Budget Obligated Funds Drawdown $75, To Date $286, $286, $151, $63, Program Funds Drawdown $63, $63, Program Income Drawdown Program Income Received Funds Expended City of Newnan / Coweta County Jan 1 thru Mar 31, 2013 $75, $63, $98, $98, $150, $150, Match Contributed Activity Description: Rehabilitation or reconstruction of foreclosed upon units for resale to LH25 eligible households. Location Description: Coweta County Georgia Activity Progress Narrative: Accomplishments Performance Measures No Accomplishments Performance Measures found. Beneficiaries Performance Measures No Beneficiaries Performance Measures found. 24

25 Activity Locations No Activity Locations found. Other Funding Sources Budgeted - Detail No Other Match Funding Sources Found Other Funding Sources No Other Funding Sources Found Other Funding Sources Amount 25

26 Grantee Activity Number: Activity Title: A-B-I Newnan A-B-I Newnan Activitiy Category: Rehabilitation/reconstruction of residential structures Project Number: 03 - Rehabilitation Projected Start Date: 03/10/2011 Benefit Type: Direct ( HouseHold ) National Objective: NSP Only - LMMI Activity Status: Under Way Project Title: Rehabilitation Projected End Date: 03/10/2014 Completed Activity Actual End Date: Responsible Organization: City of Newnan / Coweta County Overall Projected Budget from All Sources Budget Obligated Funds Drawdown $25, To Date $455, $455, $50, $86, Program Funds Drawdown $34, $86, Program Income Drawdown Program Income Received Funds Expended City of Newnan / Coweta County Jan 1 thru Mar 31, 2013 $25, $34, Match Contributed Activity Description: Rehabilitation or reconstruction of foreclosed upon units for resale to LMMI eligible households. Location Description: Coweta County Georgia Activity Progress Narrative: Accomplishments Performance Measures This Report Period # of Properties 0 Cumulative Actual / Expected 0/4 This Report Period # of Housing Units 0 # of Singlefamily Units 0 Cumulative Actual / Expected 0/4 0/4 26

27 Beneficiaries Performance Measures This Report Period Cumulative Actual / Expected Low Mod Low Mod Low/Mod% # of Households /0 0/3 0/4 0 # Owner Households /0 0/3 0/4 0 # Renter Households /0 0/0 0/0 0 Activity Locations No Activity Locations found. Other Funding Sources Budgeted - Detail No Other Match Funding Sources Found Other Funding Sources No Other Funding Sources Found Other Funding Sources Amount 27

28 Grantee Activity Number: Activity Title: Activitiy Category: Administration Project Number: 09 - Administration Projected Start Date: 03/10/2011 Benefit Type: ( ) National Objective: A-X Newnan A-X Newnan Activity Status: Under Way Project Title: Administration Projected End Date: 03/10/2014 Completed Activity Actual End Date: Responsible Organization: City of Newnan / Coweta County Overall Projected Budget from All Sources Budget Obligated Funds Drawdown To Date $76, $76, $76, $6, Program Funds Drawdown $2, $6, Program Income Drawdown Program Income Received Funds Expended City of Newnan / Coweta County Jan 1 thru Mar 31, 2013 $2, $2, $2, $6, $6, Match Contributed Activity Description: Administration of NSP 3 by subrecipient Location Description: Coweta County Georgia Activity Progress Narrative: Accomplishments Performance Measures No Accomplishments Performance Measures found. Beneficiaries Performance Measures No Beneficiaries Performance Measures found. 28

29 Activity Locations No Activity Locations found. Other Funding Sources Budgeted - Detail No Other Match Funding Sources Found Other Funding Sources No Other Funding Sources Found Other Funding Sources Amount 29

30 Grantee Activity Number: Activity Title: Activitiy Category: Clearance and Demolition Project Number: 02 - Demolition/Clearance Projected Start Date: 03/10/2011 Benefit Type: ( ) National Objective: NSP Only - LH - 25% Set-Aside D-H GHFA D-H GHFA Activity Status: Under Way Project Title: Demolition/Clearance Projected End Date: 03/10/2014 Completed Activity Actual End Date: Responsible Organization: Georgia Housing Finance Authority Overall Projected Budget from All Sources Budget Obligated Funds Drawdown To Date $166, $166, $116, $82, Program Funds Drawdown $82, $82, Program Income Drawdown Program Income Received Funds Expended Georgia Housing Finance Authority2 Jan 1 thru Mar 31, 2013 $116, $82, $82, $82, $82, $82, Match Contributed Activity Description: Demolition of Blighted property Location Description: Dekalb County Georgia Activity Progress Narrative: Accomplishments Performance Measures No Accomplishments Performance Measures found. Beneficiaries Performance Measures No Beneficiaries Performance Measures found. 30

31 Activity Locations No Activity Locations found. Other Funding Sources Budgeted - Detail No Other Match Funding Sources Found Other Funding Sources No Other Funding Sources Found Other Funding Sources Amount 31

32 Grantee Activity Number: Activity Title: Activitiy Category: Clearance and Demolition Project Number: 02 - Demolition/Clearance Projected Start Date: 03/10/2011 Benefit Type: ( ) National Objective: NSP Only - LMMI D-I GHFA D-I GHFA Activity Status: Under Way Project Title: Demolition/Clearance Projected End Date: 03/10/2014 Completed Activity Actual End Date: Responsible Organization: Georgia Housing Finance Authority Overall Projected Budget from All Sources Budget Obligated Funds Drawdown To Date $500, $500, $350, $214, Program Funds Drawdown $214, $214, Program Income Drawdown Program Income Received Funds Expended Georgia Housing Finance Authority2 Jan 1 thru Mar 31, 2013 $350, $214, $214, $214, $214, $214, Match Contributed Activity Description: Demolition of blighted structure Location Description: Dekalb County Georgia Activity Progress Narrative: Accomplishments Performance Measures No Accomplishments Performance Measures found. Beneficiaries Performance Measures No Beneficiaries Performance Measures found. 32

33 Activity Locations No Activity Locations found. Other Funding Sources Budgeted - Detail No Other Match Funding Sources Found Other Funding Sources No Other Funding Sources Found Other Funding Sources Amount 33

34 Grantee Activity Number: Activity Title: Activitiy Category: Construction of new housing Project Number: 04 - Redevelopment/construction Projected Start Date: 03/10/2011 Benefit Type: Direct ( HouseHold ) National Objective: NSP Only - LH - 25% Set-Aside E-H GHFA E-H GHFA Activity Status: Under Way Project Title: Redevelopment/new construction Projected End Date: 03/10/2014 Completed Activity Actual End Date: Responsible Organization: Georgia Housing Finance Authority Overall Projected Budget from All Sources Budget Obligated Funds Drawdown To Date $425, $425, $375, $292, Program Funds Drawdown $292, $292, Program Income Drawdown Program Income Received Funds Expended Georgia Housing Finance Authority2 Jan 1 thru Mar 31, 2013 $375, $292, $292, $292, $292, $292, Match Contributed Activity Description: Redevelop demolished or vacant property as affordable housing Location Description: Dekalb County Georgia Activity Progress Narrative: Accomplishments Performance Measures No Accomplishments Performance Measures found. Beneficiaries Performance Measures No Beneficiaries Performance Measures found. 34

35 Activity Locations No Activity Locations found. Other Funding Sources Budgeted - Detail No Other Match Funding Sources Found Other Funding Sources No Other Funding Sources Found Other Funding Sources Amount 35

36 Grantee Activity Number: Activity Title: Activitiy Category: Construction of new housing Project Number: 04 - Redevelopment/construction Projected Start Date: 03/10/2011 Benefit Type: Direct ( HouseHold ) National Objective: NSP Only - LMMI E-I GHFA E-I GHFA Activity Status: Under Way Project Title: Redevelopment/new construction Projected End Date: 03/10/2014 Completed Activity Actual End Date: Responsible Organization: Georgia Housing Finance Authority Overall Projected Budget from All Sources Budget Obligated Funds Drawdown To Date $717, $717, $567, $160, Program Funds Drawdown $160, $160, Program Income Drawdown Program Income Received Funds Expended Georgia Housing Finance Authority2 Jan 1 thru Mar 31, 2013 $567, $160, $160, $160, $160, $160, Match Contributed Activity Description: Redevelop demolished or vacant property as affordable housing Location Description: Dekalb County Georgia Activity Progress Narrative: Accomplishments Performance Measures No Accomplishments Performance Measures found. Beneficiaries Performance Measures No Beneficiaries Performance Measures found. 36

37 Activity Locations No Activity Locations found. Other Funding Sources Budgeted - Detail No Other Match Funding Sources Found Other Funding Sources No Other Funding Sources Found Other Funding Sources Amount 37

38 Grantee Activity Number: Activity Title: Activitiy Category: Administration Project Number: 09 - Administration Projected Start Date: 03/10/2011 Benefit Type: ( ) National Objective: A-X GHFA A-X GHFA Activity Status: Under Way Project Title: Administration Projected End Date: 03/10/2014 Completed Activity Actual End Date: Responsible Organization: Georgia Housing Finance Authority Overall Projected Budget from All Sources Budget Obligated Funds Drawdown To Date $90, $90, $90, $7, Program Funds Drawdown $7, $7, Program Income Drawdown Program Income Received Funds Expended Georgia Housing Finance Authority2 Jan 1 thru Mar 31, 2013 $90, $7, $7, $7, $7, $7, Match Contributed Activity Description: Administration of NSP 3 by subrecipients Location Description: Activity Progress Narrative: Accomplishments Performance Measures No Accomplishments Performance Measures found. Beneficiaries Performance Measures No Beneficiaries Performance Measures found. 38

39 Activity Locations No Activity Locations found. Other Funding Sources Budgeted - Detail No Other Match Funding Sources Found Other Funding Sources No Other Funding Sources Found Other Funding Sources Amount 39

40 Grantee Activity Number: Activity Title: Activitiy Category: Acquisition - general Project Number: 01 - Acquisiiton Projected Start Date: 03/10/2011 Benefit Type: ( ) National Objective: NSP Only - LH - 25% Set-Aside B-H Gwinnett County B-H Gwinnett County Activity Status: Under Way Project Title: Acquisition Projected End Date: 03/10/2014 Completed Activity Actual End Date: Responsible Organization: Gwinnett County Overall Projected Budget from All Sources Budget Obligated Funds Drawdown $2, $2, To Date $852, $852, $702, $285, Program Funds Drawdown $172, $283, Program Income Drawdown $2, $2, Program Income Received Funds Expended Gwinnett County2 Jan 1 thru Mar 31, 2013 $2, $174, $160, $160, $2, $527, $527, Match Contributed Activity Description: Acquisition of foreclosed upon property for rehabilitation and resale to LH25 eligible households. Location Description: Gwinnett County Georgia Activity Progress Narrative: Accomplishments Performance Measures This Report Period # of Properties 0 # of Parcels acquired by 0 # of Parcels acquired voluntarily 0 Cumulative Actual / Expected 0/9 0/0 0/9 This Report Period Cumulative Actual / Expected 40

41 # of Housing Units 0 # of Singlefamily Units 0 0/9 0/9 Beneficiaries Performance Measures No Beneficiaries Performance Measures found. Activity Locations No Activity Locations found. Other Funding Sources Budgeted - Detail No Other Match Funding Sources Found Other Funding Sources No Other Funding Sources Found Other Funding Sources Amount 41

42 Grantee Activity Number: Activity Title: Activitiy Category: Acquisition - general Project Number: 01 - Acquisiiton Projected Start Date: 03/10/2011 Benefit Type: ( ) National Objective: NSP Only - LMMI B-I Gwinnett County B-I Gwinnett County Activity Status: Under Way Project Title: Acquisition Projected End Date: 03/10/2014 Completed Activity Actual End Date: Responsible Organization: Gwinnett County Overall Projected Budget from All Sources Budget Obligated Funds Drawdown To Date $1,660, $1,660, $1,200, $1,012, Program Funds Drawdown $584, $1,012, Program Income Drawdown Program Income Received Funds Expended Gwinnett County2 Jan 1 thru Mar 31, 2013 $584, $598, $598, $771, $771, Match Contributed Activity Description: Acquisition of foreclosed upon properties for rehabilitation and resale to LMMI eligible households Location Description: Gwinnett County Georgia Activity Progress Narrative: Accomplishments Performance Measures This Report Period # of Properties 0 # of Parcels acquired by 0 # of Parcels acquired voluntarily 0 Cumulative Actual / Expected 0/12 0/0 0/12 This Report Period Cumulative Actual / Expected 42

43 # of Housing Units 0 # of Singlefamily Units 0 0/15 0/15 Beneficiaries Performance Measures No Beneficiaries Performance Measures found. Activity Locations No Activity Locations found. Other Funding Sources Budgeted - Detail No Other Match Funding Sources Found Other Funding Sources No Other Funding Sources Found Other Funding Sources Amount 43

44 Grantee Activity Number: Activity Title: A-H Gwinnett County A-H Gwinnett County Activitiy Category: Homeownership Assistance to low- and moderate-income Project Number: 08 - Finance Mechanisms Projected Start Date: 03/10/2011 Benefit Type: Direct ( HouseHold ) National Objective: NSP Only - LH - 25% Set-Aside Activity Status: Under Way Project Title: Finance Mechanisms Projected End Date: 03/10/2014 Completed Activity Actual End Date: Responsible Organization: Gwinnett County Overall Projected Budget from All Sources Budget Obligated Funds Drawdown To Date $252, $252, $202, $22, Program Funds Drawdown $22, $22, Program Income Drawdown Program Income Received Funds Expended Gwinnett County2 Jan 1 thru Mar 31, 2013 $22, $112, $112, $112, $112, Match Contributed Activity Description: Homebuyer assistance to LH25 eligible households. Location Description: Gwinnett County Georgia Activity Progress Narrative: Accomplishments Performance Measures No Accomplishments Performance Measures found. Beneficiaries Performance Measures No Beneficiaries Performance Measures found. 44

45 Activity Locations No Activity Locations found. Other Funding Sources Budgeted - Detail No Other Match Funding Sources Found Other Funding Sources No Other Funding Sources Found Other Funding Sources Amount 45

46 Grantee Activity Number: Activity Title: A-I Gwinnett County A-I Gwinnett County Activitiy Category: Homeownership Assistance to low- and moderate-income Project Number: 08 - Finance Mechanisms Projected Start Date: 03/10/2011 Benefit Type: Direct ( HouseHold ) National Objective: NSP Only - LMMI Activity Status: Under Way Project Title: Finance Mechanisms Projected End Date: 03/10/2014 Completed Activity Actual End Date: Responsible Organization: Gwinnett County Overall Projected Budget from All Sources Budget Obligated Funds Drawdown $67, $67, To Date $487, $487, $337, $225, Program Funds Drawdown $157, $157, Program Income Drawdown $67, $67, Program Income Received Funds Expended Gwinnett County2 Jan 1 thru Mar 31, 2013 $67, $225, $135, $135, $67, $135, $135, Match Contributed Activity Description: Homebuyer assistance to LMMI eligible households. Location Description: Gwinnett County Georgia Activity Progress Narrative: Accomplishments Performance Measures No Accomplishments Performance Measures found. Beneficiaries Performance Measures No Beneficiaries Performance Measures found. 46

47 Activity Locations No Activity Locations found. Other Funding Sources Budgeted - Detail No Other Match Funding Sources Found Other Funding Sources No Other Funding Sources Found Other Funding Sources Amount 47

48 Grantee Activity Number: Activity Title: A-B-H Gwinnett County A-B-H Gwinnett County Activitiy Category: Rehabilitation/reconstruction of residential structures Project Number: 03 - Rehabilitation Projected Start Date: 03/10/2011 Benefit Type: Direct ( HouseHold ) National Objective: NSP Only - LH - 25% Set-Aside Activity Status: Under Way Project Title: Rehabilitation Projected End Date: 03/10/2014 Completed Activity Actual End Date: Responsible Organization: Gwinnett County Overall Projected Budget from All Sources Budget Obligated Funds Drawdown $8, To Date $566, $566, $440, $66, Program Funds Drawdown $66, $66, Program Income Drawdown Program Income Received Funds Expended Gwinnett County2 Jan 1 thru Mar 31, 2013 $8, $66, $277, $277, $277, $277, Match Contributed Activity Description: Rehabilitation of foreclosed upon units for resale to LH25 eligible households Location Description: Gwinnett County Georgia Activity Progress Narrative: Accomplishments Performance Measures This Report Period # of Properties 0 Cumulative Actual / Expected 0/9 This Report Period # of Housing Units 0 # of Singlefamily Units 0 Cumulative Actual / Expected 0/9 0/9 48

49 Beneficiaries Performance Measures This Report Period Cumulative Actual / Expected Low Mod Low Mod Low/Mod% # of Households /9 0/0 0/9 0 # Owner Households /9 0/0 0/9 0 Activity Locations No Activity Locations found. Other Funding Sources Budgeted - Detail No Other Match Funding Sources Found Other Funding Sources No Other Funding Sources Found Other Funding Sources Amount 49

50 Grantee Activity Number: Activity Title: A-B-I Gwinnett County A-B-I Gwinnett County Activitiy Category: Rehabilitation/reconstruction of residential structures Project Number: 03 - Rehabilitation Projected Start Date: 03/10/2011 Benefit Type: Direct ( HouseHold ) National Objective: NSP Only - LMMI Activity Status: Under Way Project Title: Rehabilitation Projected End Date: 03/10/2014 Completed Activity Actual End Date: Responsible Organization: Gwinnett County Overall Projected Budget from All Sources Budget Obligated Funds Drawdown $59, $67, To Date $952, $952, $539, $477, Program Funds Drawdown $409, $409, Program Income Drawdown $67, $67, Program Income Received Funds Expended Gwinnett County2 Jan 1 thru Mar 31, 2013 $59, $477, $266, $266, $67, $266, $266, Match Contributed Activity Description: Rehabilitation or reconstruction of foreclosed upon units for resale to LMMI eligible households. Location Description: Gwinnett County Georgia Activity Progress Narrative: Accomplishments Performance Measures This Report Period # of Properties 0 Cumulative Actual / Expected 0/12 This Report Period # of Housing Units 0 # of Singlefamily Units 0 Cumulative Actual / Expected 0/12 0/12 50

51 Beneficiaries Performance Measures This Report Period Cumulative Actual / Expected Low Mod Low Mod Low/Mod% # of Households /0 0/8 0/12 0 # Owner Households /0 0/8 0/12 0 Activity Locations No Activity Locations found. Other Funding Sources Budgeted - Detail No Other Match Funding Sources Found Other Funding Sources No Other Funding Sources Found Other Funding Sources Amount 51

52 Grantee Activity Number: Activity Title: Activitiy Category: Administration Project Number: 09 - Administration Projected Start Date: 03/10/2011 Benefit Type: ( ) National Objective: A-X Gwinnett County A-X Gwinnett County Activity Status: Under Way Project Title: Administration Projected End Date: 03/10/2014 Completed Activity Actual End Date: Responsible Organization: Gwinnett County Overall Projected Budget from All Sources Budget Obligated Funds Drawdown $17, $17, To Date $226, $226, $226, $82, Program Funds Drawdown $64, $65, Program Income Drawdown $17, $17, Program Income Received Funds Expended Gwinnett County2 Jan 1 thru Mar 31, 2013 $17, $81, $81, $81, $17, $81, $81, Match Contributed Activity Description: Administration of NSP 3 by subrecipient. Location Description: Gwinnett County Georgia Activity Progress Narrative: Accomplishments Performance Measures No Accomplishments Performance Measures found. Beneficiaries Performance Measures No Beneficiaries Performance Measures found. 52

53 Activity Locations No Activity Locations found. Other Funding Sources Budgeted - Detail No Other Match Funding Sources Found Other Funding Sources No Other Funding Sources Found Other Funding Sources Amount 53

54 Grantee Activity Number: Activity Title: Activitiy Category: Acquisition - general Project Number: 01 - Acquisiiton Projected Start Date: 03/10/2011 Benefit Type: ( ) National Objective: NSP Only - LH - 25% Set-Aside B-H Hall County B-H Hall County Activity Status: Under Way Project Title: Acquisition Projected End Date: 03/10/2014 Completed Activity Actual End Date: Responsible Organization: Hall County Overall Projected Budget from All Sources Budget Obligated Funds Drawdown $13, To Date $501, $501, $337, $134, Program Funds Drawdown $134, $134, Program Income Drawdown Program Income Received Funds Expended Hall County2 Jan 1 thru Mar 31, 2013 $337, $134, $134, $134, $134, $134, Match Contributed Activity Description: Acquire foreclosed upon or abandoned housing units for rehabilitation/reconstruction for resale to LH25 eligible households Location Description: Hall County Georgia Activity Progress Narrative: Accomplishments Performance Measures No Accomplishments Performance Measures found. Beneficiaries Performance Measures No Beneficiaries Performance Measures found. 54

55 Activity Locations No Activity Locations found. Other Funding Sources Budgeted - Detail No Other Match Funding Sources Found Other Funding Sources No Other Funding Sources Found Other Funding Sources Amount 55

56 Grantee Activity Number: Activity Title: Activitiy Category: Acquisition - general Project Number: 01 - Acquisiiton Projected Start Date: 03/10/2011 Benefit Type: ( ) National Objective: NSP Only - LMMI B-I Hall County B-I Hall County Activity Status: Under Way Project Title: Acquisition Projected End Date: 03/10/2014 Completed Activity Actual End Date: Responsible Organization: Hall County Overall Projected Budget from All Sources Budget Obligated Funds Drawdown ($435,862.78) To Date $1,159, $1,159, $577, $350, Program Funds Drawdown $350, $350, Program Income Drawdown Program Income Received Funds Expended Hall County2 Jan 1 thru Mar 31, 2013 $577, $350, $350, $350, $350, $350, Match Contributed Activity Description: Acquire foreclosed upon or abandoned housing units for rehabilitation/reconstruction for resale to LMMI eligible households Location Description: Hall County Georgia Activity Progress Narrative: Accomplishments Performance Measures No Accomplishments Performance Measures found. Beneficiaries Performance Measures No Beneficiaries Performance Measures found. 56